88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
8,399 GBP2023-12-31
6,660 GBP2022-12-31
Fixed Assets - Investments
5,646,269 GBP2023-12-31
5,466,472 GBP2022-12-31
Fixed Assets
5,654,668 GBP2023-12-31
5,473,132 GBP2022-12-31
Debtors
117,181 GBP2023-12-31
63,868 GBP2022-12-31
Cash at bank and in hand
116,293 GBP2023-12-31
50,477 GBP2022-12-31
Current Assets
233,474 GBP2023-12-31
114,345 GBP2022-12-31
Net Current Assets/Liabilities
97,276 GBP2023-12-31
75,242 GBP2022-12-31
Total Assets Less Current Liabilities
5,751,944 GBP2023-12-31
5,548,374 GBP2022-12-31
Net Assets/Liabilities
5,751,944 GBP2023-12-31
5,548,374 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,215 GBP2023-01-01 ~ 2023-12-31
4,137 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
339,633 GBP2023-01-01 ~ 2023-12-31
295,116 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
24,706 GBP2023-01-01 ~ 2023-12-31
41,001 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,877 GBP2023-01-01 ~ 2023-12-31
6,012 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,607 GBP2023-12-31
45,653 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,208 GBP2023-12-31
38,993 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,215 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
8,399 GBP2023-12-31
6,660 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
93,221 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
20,134 GBP2023-12-31
53,065 GBP2022-12-31
Debtors
Amounts falling due within one year
117,181 GBP2023-12-31
63,868 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,861 GBP2023-12-31
10,436 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,061 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
70,525 GBP2023-12-31
22,942 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
10,751 GBP2023-12-31
5,725 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,924 GBP2023-12-31